Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-VELLORE,Village Panchayat & Equivalent:-Sirukanchi |
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Month | Receipts | Payments |
April, 2018 | 1,02,224.00 | 41,480.00 |
May, 2018 | 9,28,402.50 | 58,955.00 |
June, 2018 | 93,053.00 | 93,769.00 |
July, 2018 | 1,01,170.00 | 1,51,648.00 |
August, 2018 | 0.00 | 15,952.00 |
September, 2018 | 1,88,217.00 | 21,656.00 |
October, 2018 | 2,14,759.00 | 1,61,510.00 |
November, 2018 | 1,27,549.00 | 1,80,631.00 |
December, 2018 | 99,111.00 | 32,675.00 |
Januaury, 2019 | 90,670.00 | 6,000.00 |
February, 2019 | 1,56,547.00 | 35,538.00 |
March, 2019 | 1,65,765.00 | 6,500.00 |
Total | 22,67,467.50 | 8,06,314.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |